HomeMy WebLinkAboutNCC221724_NOI 90316 Payment Verification_20220504Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/3/2022 8:57:02 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/3/2022 9:05:33 AM (Review - NOI 90316 Springside Culvert Replacement)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/3/2022 8:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2022 5:00 PM
5/3/2022 8:57 AM
by Workflow 5/3/2022 9:05:42 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/4/2022 11:42:18 AM (Payment Verification for NCC221724)
F Michael L Gunnell
• Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 11:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 14, 2022 5:00 PM
5/3/2022 9:05 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Springside Culvert Replacement
Lot Numbers (If listed on the eNOI)
Lot 005, Block 4264 - 3211 Springside (Clemmons) / Lot 004, Block 4264 - Vacant
lot (Crews) / Lot 102, Block 4264 - pond (Rhodes & Frye)
NC Reference No.* NCG01-2022-1724
Certificate of
NCC221724
Coverage (COC) No.*
Invoice Date
5/3/2022
Initial Invoice No.
NCC221724-2022
Initial Fee
$ 100.00
Invoice Due Date
6/2/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 5/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 631810669
Transaction Number*
NOI Tracking No. 90316
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-FORSY-2022-Springside Culvert Replacement